Billed Entity:
140521
FRN:
2367758
Funding Year:
2012
470#:
167670000780003
471#:
868683
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,217.42
Last Date of Service:
2014-06-09
Disbursed Amount:
$45,090.87
Payment Mode:
SPI
Remaining:
$25,126.55
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,019.35
$78,019.35
One Time Ineligible Cost:
$0.00
$78,019.35
Total Cost:
$78,019.35
$78,019.35
Discount Percent:
90
90
Requested Amount:
$70,217.42
$70,217.42